Identification

UMIS Number BG16RFOP002-2.077-1220-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 115940307 RENTA GRUP - ECO HOTEL ZDRAVETZ
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 22.02.2021
Start Date 22.02.2021
End Date 04.10.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Куклен, гр.Куклен

Description

Brief description 
Подкрепа за средни предприятия за преодоляване на икономическите последствия от пандемията COVID-19
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: ELPLAST EOOD, Contracted Amount*: 0.00 , Reported Amount**: 475.35
  • Contractor: APTECHNO - PLOVDIV, Contracted Amount*: 0.00 , Reported Amount**: 170.43
  • Contractor: HERMES MEDIA ADVERISING AND CONSULTING EOOD, Contracted Amount*: 0.00 , Reported Amount**: 10 225.80
  • Contractor: SOCIETY OF COMPOSERS, LYRICISTS AND MUSIC PUBLISHERS FOR COLLECTIVE MANAGEMENT OF COPYRIGHT MUSICAUTOR.., Contracted Amount*: 0.00 , Reported Amount**: 873.35
  • Contractor: ORAK - INZHENERING EOOD, Contracted Amount*: 0.00 , Reported Amount**: 704.00
  • Contractor: Media design Ltd., Contracted Amount*: 0.00 , Reported Amount**: 3 847.48
  • Contractor: SKI RENT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 065.19
  • Contractor: TERMOPULS OOD, Contracted Amount*: 0.00 , Reported Amount**: 9 673.55
  • Contractor: KOLDEST EOOD, Contracted Amount*: 0.00 , Reported Amount**: 441.25
  • Contractor: V K IMPEX, Contracted Amount*: 0.00 , Reported Amount**: 110.75
  • Contractor: CLEANING QUEEN LTD, Contracted Amount*: 0.00 , Reported Amount**: 3 177.67
  • Contractor: PLASTIC SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 337.70
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 726.70
  • Contractor: SOLTON Music Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 825.37
  • Contractor: UNIQA INSURANCE, Contracted Amount*: 0.00 , Reported Amount**: 894.78
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 209.65
  • Contractor: SOFLOC, Contracted Amount*: 0.00 , Reported Amount**: 325.18
  • Contractor: PANDA KOOPERATSIYA, Contracted Amount*: 0.00 , Reported Amount**: 46.47
  • Contractor: COMECO, Contracted Amount*: 0.00 , Reported Amount**: 56.24
  • Contractor: BOYKING, Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: cooolbox, Contracted Amount*: 0.00 , Reported Amount**: 388.08
  • Contractor: ELEKS - TRAKIYA OOD, Contracted Amount*: 0.00 , Reported Amount**: 38.35
  • Contractor: ONLINE BULGARIA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 117.09
  • Contractor: K M D EOOD, Contracted Amount*: 0.00 , Reported Amount**: 204.52
  • Contractor: Plastic Plovdiv, Contracted Amount*: 0.00 , Reported Amount**: 356.37
  • Contractor: INTRAMA INVEST, Contracted Amount*: 0.00 , Reported Amount**: 765.41
  • Contractor: Booking.com B.V., Contracted Amount*: 0.00 , Reported Amount**: 752.83
  • Contractor: PROSOT, Contracted Amount*: 0.00 , Reported Amount**: 340.02
  • Contractor: TEMENA, Contracted Amount*: 0.00 , Reported Amount**: 905.49
  • Contractor: TRIOMET OOD, Contracted Amount*: 0.00 , Reported Amount**: 15 271.80
  • Contractor: GEA - KOM OOD, Contracted Amount*: 0.00 , Reported Amount**: 148.27
  • Contractor: TRAKYA - DERI, Contracted Amount*: 0.00 , Reported Amount**: 1 022.60
  • Contractor: ROBUSTA, Contracted Amount*: 0.00 , Reported Amount**: 69.96
  • Contractor: EKARISAJ-VARNA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 45.85
  • Contractor: ECOLAB, Contracted Amount*: 0.00 , Reported Amount**: 1 581.41
  • Contractor: HIMSNAB NAIRI, Contracted Amount*: 0.00 , Reported Amount**: 337.45
  • Contractor: VET MED i DDD Ltd, Contracted Amount*: 0.00 , Reported Amount**: 787.37
  • Contractor: "HIMSNAB - CHEMICAL PRODUCTS" LTD, Contracted Amount*: 0.00 , Reported Amount**: 594.33
  • Contractor: CLEAN TRADE, Contracted Amount*: 0.00 , Reported Amount**: 2 973.64
  • Contractor: LAZY BEE LTD, Contracted Amount*: 0.00 , Reported Amount**: 96.63
Subcontractors None
Members of the Consortium None

Notes:

* The projected contract value may be lower than the reported one because of any of the following reasons:

  • For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
  • The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
  • The beneficiary has reported over again expenses to the MA

** This column represents the amount of costs claimed by the beneficiary

Indicators

None

Financial Information

Total Project cost 61 004.79 EUR
Grant 61 004.79 EUR
Self amount 0.00 EUR
Total actual amounts paid 61 004.79 EUR
Percentage of EU co-financing 85.00 %

Financial Corrections

None

Notes:

1 The quoted value represents the maximum amount of the imposed financial correction. Depending on the performance of the contract, the actual amount of the deducted financial correction may be lower.

2 A financial correction with a zero total value means that it has been canceled as a result of a court judgment.

Procurements

There are no tender procedures

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN